- Monster (Tampa, FL)
- …Provide support and services for designated business unit for credit, collections and accounts receivable functions. Responsible for contacting customer ... and requesting payment in a timely manner. Responsible for account reconciliation and maintaining files, as needed. Responsible for documenting all pertinent… more
- Aston Carter (Vancouver, WA)
- …such as rent rolls and aged receivables . Maintain accurate records of receivable activity. Essential Skills Associate degree in accounting or related field, ... years of relevant experience (or near completion of degree). Proficiency in accounts receivable processes, including collections . Needing at least 2+ years of AR… more
- LHH Recruitment Solutions (Fraser, MI)
- …to receivables Requirements: 2+ years of experience in Accounts Receivable or general accounting Proficiency in Microsoft Excel and accounting software ... and verbal communication skills Experience working with aging reports and collections is preferred Preferred Qualifications: Associate or Bachelor's degree… more
- City of Ukiah, CA (Ukiah, CA)
- …payable invoices and checks; monthly processing of general billing and collections of outstanding invoices; manual general ledger journal entries; assist with ... to the state Perform other duties and support as assigned. Accounts Receivable : Perform regular accounts receivable activities, including invoice preparation,… more
- American Packaging Corporation (Story City, IA)
- …Note and follow up on short payments and unearned discounts. Manage accounts receivable collections , ensuring timely resolution and escalation of any collection ... into the future. LOCATION : Story City, IA SUMMARY : The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers, posting of… more
- Geisinger Health (Scranton, PA)
- …service collections , payment plans, or other arrangements. Performs accounts receivable review for special pricing packages and ensures appropriate allocation of ... needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point… more
- Allium (New York, NY)
- …- You'll help optimize and automate the finance, billing, and accounts receivable functions, supporting Allium's ability to scale with rapidly growing customers and ... customers smoothly based on contract details. Manage all accounts receivable (AR) functions, including invoicing, payment application, and monthly reconciliations.… more
- Baltimore City Community College (Baltimore, MD)
- …guidance regarding student invoices, enforcing student payment policies, cashiering, and managing collections . The Associate Director will play a critical role ... requisition for submission to Accounts Payable. Complete daily posting of accounts receivable batches in the absence of Student Account Representative. Assists… more
- HistoWiz (Long Island City, NY)
- …Accounting team with various duties to include but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the primary resource for ... customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Handles bank reconciliations Assists the Accounts… more
- American Campus Communities (Irvine, CA)
- …seeking a Bookkeeper that is skilled and proficient in Accounts Receivable financial transactions concerting current and non-current resident accounts. As the ... but not limited to: Responsible for overall accuracy of all accounts receivables including, but not limited to, posting charges/payments of rent, lease fees,… more
- Vaco (West Chester, PA)
- …a broad range of accounting functions with a focus on Accounts Payable, Accounts Receivable , and General Accounting Support . The ideal candidate will thrive in a ... workflow improvements and assist with credit card transaction coding Accounts Receivable Generate and distribute customer invoices using ERP system Validate shipping… more
- Dick Broadcasting Company Inc (Greensboro, NC)
- …and will be responsible for all Accounts Payable processes, specific Accounts Receivable processes listed below and other projects as assigned. Accounts Payable: ... vendors with appropriate IRS classification *Post electronic payments weekly *Research account balances and assist vendors with questions regarding payment on… more
- WinnCompanies (Ludlow, MA)
- …in managing all aspects of the community, including leasing, accounts receivable , accounts payable, service requests, and customer service. This opportunity offers ... candidate must be bilingual in English and Spanish. Responsibilities Monitor collections , post rent payments, enforce the collection policy, and initiate legal… more
- WinnCompanies (Los Angeles, CA)
- …Manager in managing all aspects of the community, including leasing, accounts receivable , accounts payable, service requests, and customer service. Please note that ... Friday, from 8:00AM to 5:00PM, with overtime as needed. Responsibilities Monitor collections , post rent payments, enforce the collection policy and initiate legal… more
- Mount Desert Island Hospital (Bar Harbor, ME)
- …Office or hospital business/billing experience. Knowledge of Healthcare accounts receivable management. Knowledge of Healthcare collections . Strong Healthcare ... office vendors and MDI Hospital in a timely manner. Assists patients with account inquiries. Assists with Charge Master management. Benefits: MDI Hospital and Birch… more
- Aston Carter (Seattle, WA)
- Job Title: Customer Deductions and Collections Associate Location: Onsite | Full-Time Schedule: Monday-Friday, 8:00 AM - 5:00 PM (1-hour lunch) Position Summary ... customer deductions-both trade-related and unauthorized. You'll work closely with Customer Account Managers, Sales Finance, brokers (eg, Acosta), and internal teams… more
- Aston Carter (Seattle, WA)
- …zones + Minimum of 1 year of experience in commercial customer service or collections preferred + Experience with SAP Dispute Management and Accounts Receivable ... and unauthorized deductions. The position involves close collaboration with Customer Account Managers, Sales Finance Managers, and brokers (eg, Acosta) to gather… more
- Kelly Services (Maple Grove, MN)
- …a knack for communication? If so, we want you on our team as a ** Collections Agent/ Accounts Receivable ** in Maple Grove! You'll be responsible for managing and ... preferred + **Experience:** 1-3 years of experience in business to business collections or accounts receivable . + **Communication Superstar:** Exceptional verbal… more
- Ferrotec USA (Livermore, CA)
- …accounts receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections . * Good ... team to track collections and offer suggestions for improvement in Accounts Receivable days outstanding. * Offer refunds to customers and properly account … more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …satisfactorily. Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact ... finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting… more
